XML 119 R105.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Expenses (Other Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other Expenses        
Compensation $ 1,134 $ 1,189 $ 2,323 $ 2,499
Pension, postretirement and postemployment benefit costs 78 103 158 243
Commissions 1,025 1,094 2,035 2,228
Volume-related costs 203 214 401 480
Capitalization of DAC (821) (915) (1,617) (1,896)
Amortization of DAC and VOBA 704 121 1,237 1,116
Professional services 431 398 818 728
Amortization of negative VOBA (38) (67) (81) (166)
Interest expense on debt 295 306 591 618
Premium taxes, licenses and fees 167 189 355 404
Rent and related expenses, net of sublease income 71 98 152 195
Other General and Administrative Expense 810 516 1,251 989
Total other expenses 4,059 3,246 7,623 7,438
Spinoff [Member]        
Other Expenses        
Total other expenses $ 330 $ 55 $ 407 $ 58